|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed stain on ceiling in third floor linen closet.
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Observed chemical stored with disposable (covered in plastic) cups on housekeeping cart on second floor and broom stored upside down next to cups on housekeeping cart on third floor. Remove chemical and broom to opposite side of cart.
15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. |